Owens Corning (OC) Non-Current Deferred Tax Liability (2010 - 2026)
Owens Corning posted quarterly Non-Current Deferred Tax Liability of $742.0 million for Q1 2026, up 8.01% year-on-year from $687.0 million in Q1 2025, and up 0.68% on a QoQ basis from $737.0 million in Q4 2025.
Owens Corning (OC) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $742.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 8.01% year-over-year to $742.0 million; the trailing twelve-month figure through Mar 2026 stood at $742.0 million (up 8.01% YoY), and the FY2025 full-year result was $737.0 million, up 2.5% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $742.0 million, up from $737.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $811.0 million in Q2 2024 and bottomed at $376.0 million in Q1 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $438.0 million (2023), against an average of $563.5 million.
- The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability jumped 85.16%; it then retreated 14.3% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $388.0 million in 2022, then advanced by 10.05% to $427.0 million in 2023, then soared by 68.38% to $719.0 million in 2024, then rose by 2.5% to $737.0 million in 2025, then climbed by 0.68% to $742.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $742.0 million (Q1 2026), $737.0 million (Q4 2025), and $789.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 742.00 Mn |
| Mar 31, 2026 | 742.00 Mn |
| Dec 31, 2025 | 737.00 Mn |
| Dec 31, 2025 | 737.00 Mn |
| Sep 30, 2025 | 789.00 Mn |
| Sep 30, 2025 | 789.00 Mn |
| Jun 30, 2025 | 695.00 Mn |
| Jun 30, 2025 | 695.00 Mn |
| Mar 31, 2025 | 687.00 Mn |
| Mar 31, 2025 | 687.00 Mn |
| Dec 31, 2024 | 719.00 Mn |
| Dec 31, 2024 | 719.00 Mn |
| Sep 30, 2024 | 733.00 Mn |
| Sep 30, 2024 | 733.00 Mn |
| Jun 30, 2024 | 811.00 Mn |
| Jun 30, 2024 | 811.00 Mn |
| Mar 31, 2024 | 423.00 Mn |
| Mar 31, 2024 | 423.00 Mn |
| Dec 31, 2023 | 427.00 Mn |
| Dec 31, 2023 | 427.00 Mn |
| Sep 30, 2023 | 430.00 Mn |
| Sep 30, 2023 | 430.00 Mn |
| Jun 30, 2023 | 438.00 Mn |
| Jun 30, 2023 | 438.00 Mn |
| Mar 31, 2023 | 411.00 Mn |
| Mar 31, 2023 | 411.00 Mn |
| Dec 31, 2022 | 388.00 Mn |
| Dec 31, 2022 | 388.00 Mn |
| Sep 30, 2022 | 398.00 Mn |
| Sep 30, 2022 | 398.00 Mn |
| Jun 30, 2022 | 376.00 Mn |
| Jun 30, 2022 | 376.00 Mn |
| Mar 31, 2022 | 376.00 Mn |
| Mar 31, 2022 | 376.00 Mn |
| Dec 31, 2021 | 376.00 Mn |
| Dec 31, 2021 | 376.00 Mn |
| Sep 30, 2021 | 397.00 Mn |
| Sep 30, 2021 | 397.00 Mn |
| Jun 30, 2021 | 370.00 Mn |
| Jun 30, 2021 | 370.00 Mn |
| Mar 31, 2021 | 341.00 Mn |
| Mar 31, 2021 | 341.00 Mn |
| Dec 31, 2020 | 332.00 Mn |
| Dec 31, 2020 | 332.00 Mn |
| Sep 30, 2020 | 342.00 Mn |
| Sep 30, 2020 | 342.00 Mn |
| Jun 30, 2020 | 304.00 Mn |
| Jun 30, 2020 | 304.00 Mn |
| Mar 31, 2020 | 274.00 Mn |
| Mar 31, 2020 | 274.00 Mn |
| Dec 31, 2019 | 272.00 Mn |
| Dec 31, 2019 | 272.00 Mn |
| Sep 30, 2019 | 247.00 Mn |
| Sep 30, 2019 | 247.00 Mn |
| Jun 30, 2019 | 202.00 Mn |
| Jun 30, 2019 | 202.00 Mn |
| Mar 31, 2019 | 169.00 Mn |
| Mar 31, 2019 | 169.00 Mn |
| Dec 31, 2018 | 654.00 Mn |
| Dec 31, 2018 | 654.00 Mn |
| Sep 30, 2018 | 124.00 Mn |
| Sep 30, 2018 | 124.00 Mn |
| Jun 30, 2018 | 127.00 Mn |
| Jun 30, 2018 | 127.00 Mn |
| Mar 31, 2018 | 143.00 Mn |
| Mar 31, 2018 | 143.00 Mn |
| Dec 31, 2017 | 548.00 Mn |
| Dec 31, 2017 | 548.00 Mn |
| Sep 30, 2017 | 65.00 Mn |
| Sep 30, 2017 | 65.00 Mn |
| Jun 30, 2017 | 75.00 Mn |
| Jun 30, 2017 | 75.00 Mn |
| Mar 31, 2017 | 36.00 Mn |
| Mar 31, 2017 | 36.00 Mn |
| Dec 31, 2016 | 36.00 Mn |
| Dec 31, 2016 | 36.00 Mn |
| Sep 30, 2016 | 36.00 Mn |
| Sep 30, 2016 | 36.00 Mn |
| Jun 30, 2016 | 32.00 Mn |
| Jun 30, 2016 | 32.00 Mn |
| Mar 31, 2016 | 9.00 Mn |
| Mar 31, 2016 | 9.00 Mn |
| Dec 31, 2015 | 8.00 Mn |
| Dec 31, 2015 | 8.00 Mn |
| Sep 30, 2015 | 18.00 Mn |
| Sep 30, 2015 | 18.00 Mn |
| Jun 30, 2015 | 27.00 Mn |
| Jun 30, 2015 | 27.00 Mn |
| Mar 31, 2015 | 22.00 Mn |
| Mar 31, 2015 | 22.00 Mn |
| Dec 31, 2014 | 693.00 Mn |
| Dec 31, 2014 | 693.00 Mn |
| Sep 30, 2014 | 20.00 Mn |
| Sep 30, 2014 | 20.00 Mn |
| Jun 30, 2014 | 28.00 Mn |
| Jun 30, 2014 | 28.00 Mn |
| Mar 31, 2014 | 27.00 Mn |
| Mar 31, 2014 | 27.00 Mn |
| Dec 31, 2013 | 708.00 Mn |
| Dec 31, 2013 | 708.00 Mn |
| Sep 30, 2013 | 35.00 Mn |
| Sep 30, 2013 | 35.00 Mn |
| Jun 30, 2013 | 35.00 Mn |
| Jun 30, 2013 | 35.00 Mn |
| Mar 31, 2013 | 36.00 Mn |
| Mar 31, 2013 | 36.00 Mn |
| Dec 31, 2012 | 705.00 Mn |
| Dec 31, 2012 | 705.00 Mn |
| Sep 30, 2012 | 43.00 Mn |
| Sep 30, 2012 | 43.00 Mn |
| Jun 30, 2012 | 48.00 Mn |
| Jun 30, 2012 | 48.00 Mn |
| Mar 31, 2012 | 53.00 Mn |
| Mar 31, 2012 | 53.00 Mn |
| Dec 31, 2011 | 51.00 Mn |
| Dec 31, 2011 | 51.00 Mn |
| Sep 30, 2011 | 60.00 Mn |
| Sep 30, 2011 | 60.00 Mn |
| Jun 30, 2011 | 70.00 Mn |
| Jun 30, 2011 | 70.00 Mn |
| Mar 31, 2011 | 72.00 Mn |
| Mar 31, 2011 | 72.00 Mn |
| Dec 31, 2010 | 75.00 Mn |
| Dec 31, 2010 | 75.00 Mn |